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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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<br /> <br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />IDataProc~sSing <br /> <br /> <br />............. ................................................................................... <br /> <br /> <br />Donations: <br />4491 Donations <br />4496 Ramse Lions Senior Pro ram <br />Total Donations <br />........ ........................................... <br />Total Services and Cha es <br /> <br />20 063 18,244 <br /> <br />42 843 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />1Q\P:tt~tn)~i't~~~~~~~i~:ri~~~i~i~~~~i:~~::~:~:::~~~ii~:t~i~:~~~~~~~~it~::~:~~:~t~~ttt~~~~i:::~:~:~~~~~l <br /> <br />4510 Land <br />4520 Buildin2s and Structures <br />4530 ImoTovements Other Than Bld2s . <br />4540 Heavy Machinerv <br />4550 Motor Vehicles <br />4560 Office Eauioment . <br />4580 Other Eauioment . <br />4585 Computer Hardware/Software 1,980 1,801 1137,639 1,000 18,700 65,000 <br /> ...................................................................................... ..................... .. ........................ ,.. ..................... ...................... . . ...'........ ...... ... ..... ..... ............... <br />Total Capital Outlav 1,980 1801 137639 1,000 18700 65,000 <br /> , <br /> <br /> <br />July, 1996 <br /> <br />\\~ <br /> <br />I <br /> <br />1921 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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